| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1215015WL0003558 | HR-15-015-002-001/4329 | 1 | SANTOSH | 1215015002/WH/GIS/14362 | Repair and maintenance of Water Works in Badchapper | 1487 | 1215015000NRG23270120230191426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | HR1215015_010223APB_FTO_60790 | 191426 |
| 1215015WL0003749 | HR-15-015-002-001/4329 | 1 | SANTOSH | 1215015002/WH/GIS/14362 | Repair and maintenance of Water Works in Badchapper | 1487 | 1215015000NRG23230220230197616 | Processed | | 12/06/2023 | HR1215015_230223FTO_62361 | 197616 |